Revenue
FY, 2023
CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|---|
Revenue | 260.6M | 359.8M | 461.0M | 648.5M | 619.9M | 678.7M |
Cost of goods sold | 154.3M | 225.2M | 275.3M | 387.4M | 404.6M | 465.2M |
Gross profit | 132.3M | 161.5M | 211.5M | 277.0M | 234.5M | 238.3M |
Gross profit margin, % | 45.9% | |||||
Operating expense total | 58.7M | 96.0M | 112.4M | 138.8M | 151.6M | 162.2M |
Depreciation and amortization | 12.4M | 19.7M | 28.8M | 34.3M | 40.2M | 60.0M |
EBITDA | 73.6M | 65.5M | 99.2M | 138.2M | 82.9M | 76.1M |
EBITDA margin, % | 21.5% | |||||
EBIT | 71.7M | 53.3M | 80.0M | 123.7M | 79.3M | 35.3M |
EBIT margin, % | 17.3% | |||||
Interest income | 5.6M | 6.5M | 2.2M | 19.4M | 9.2M | 14.5M |
Interest expense | 164.0K | 231.0K | 157.0K | 1.3M | 1.2M | 1.2M |
Pre tax profit | 93.0M | 66.0M | 64.2M | 144.3M | 110.0M | 49.4M |
Income tax expense | 11.5M | 6.8M | 3.6M | 13.5M | (7.8M) | (10.2M) |
Net Income | 81.5M | 59.2M | 60.6M | 130.8M | 117.8M | 59.6M |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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